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Glamina ApS — Credit Rating and Financial Key Figures
CVR number: 42163872
Teglstrupvej 42, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 997.58 | 1 149.06 | 1 076.32 | |
| External services | -2.40 | -1 092.16 | -1 045.87 | - 932.35 |
| Gross profit | -2.40 | -94.58 | 103.18 | 143.97 |
| EBIT | -2.40 | -94.58 | 103.18 | 143.97 |
| Pre-tax profit | -2.40 | -94.58 | 103.18 | 143.97 |
| Income taxes | 0.53 | 20.79 | -22.70 | -32.61 |
| Net earnings | -1.87 | -73.79 | 80.48 | 111.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 450.00 | 400.00 | 400.00 | |
| Inventories total | 450.00 | 400.00 | 400.00 | |
| Current trade debtors | 153.18 | 320.02 | ||
| Current other receivables | 0.60 | 0.60 | ||
| Current deferred tax assets | 0.53 | 21.32 | ||
| Short term receivables total | 1.13 | 21.92 | 153.18 | 320.02 |
| Cash and bank deposits | 40.00 | 8.90 | 203.47 | 77.23 |
| Cash and cash equivalents | 40.00 | 8.90 | 203.47 | 77.23 |
| Balance sheet total (assets) | 41.13 | 480.82 | 756.65 | 797.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.87 | -75.66 | 4.82 | |
| Profit of the financial year | -1.87 | -73.79 | 80.48 | 111.37 |
| Shareholders equity total | 38.13 | -35.66 | 44.82 | 156.19 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 136.61 |
| Current owed to participating | 478.36 | 578.57 | 335.64 | |
| Short-term deferred tax liabilities | 1.38 | 32.61 | ||
| Other non-interest bearing current liabilities | 35.13 | 128.88 | 136.21 | |
| Current liabilities total | 3.00 | 516.48 | 711.83 | 641.06 |
| Balance sheet total (liabilities) | 41.13 | 480.82 | 756.65 | 797.25 |
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